Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Patan
Village Panchayat & Equivalent :
Yerad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
134,970
Particulars
The final bill for the disabled, the casual, the playground for the primary school, the purchase of racks for the yard, the construction of the ramp for the primary school.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 60223695264 Cheque No : 082797 Cheque Date : 25/11/2019
99,640
Cheque
Account Type : Bank Account No. : 60223695264 Cheque No : 082798 Cheque Date : 25/11/2019
35,330
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